Tax Account TUC25619

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Owners

CAMPBELL, NANCY OR LANDA, MICHAEL OR JOANN
364 GYPSUM PL
SPRING CREEK, NV 89815-6427

Account Summary

Account ID	TUC25619
Account Type	Personal Property
Location	364 GYPSUM PLC
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$13.12
Total	$13.12
Paid	$13.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$13.12	$0.00	$0.00	$13.12	$13.12	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$13.12	$0.00	$0.00	$13.12	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$13.12	$0.00	$0.00	$13.12	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$13.12	$0.00	$0.00	$13.12	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$13.99	$0.00	$0.00	$13.99	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$13.83	$0.00	$0.00	$13.83	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$13.83	$0.00	$0.00	$13.83	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2025	PAYMENT	CAMPBELL, NANCY K & LANDA, JOANN CHECK 1222	$-13.12	$0.00
07/11/2025	BILL	CAMPBELL, NANCY OR	$13.12	$13.12
07/22/2024	PAYMENT	CAMPBELL, NANCY K ET AL CHECK 1075	$-13.12	$0.00
07/10/2024	BILL	CAMPBELL, NANCY OR	$13.12	$13.12
08/08/2023	PAYMENT	CAMPBELL, NANCY OR JAONN CHECK NUM: 9860	$-13.12	$0.00
07/12/2023	BILL	CAMPBELL, NANCY OR	$13.12	$13.12
08/02/2022	PAYMENT	CAMPBELL, NANCY K&JOANN LANDA CHECK NUM: 9721	$-13.12	$0.00
07/13/2022	BILL	CAMPBELL, NANCY OR	$13.12	$13.12
08/13/2021	PAYMENT	CAMPBELL, NANCY& LANDA, JOANN CHECK NUM: 9591	$-13.99	$0.00
07/15/2021	BILL	CAMPBELL, NANCY OR	$13.99	$13.99
08/06/2020	PAYMENT	CAMPBELL, NANCY K & GUY CHECK NUM: 9449	$-13.83	$0.00
07/13/2020	BILL	CAMPBELL, NANCY OR	$13.83	$13.83
07/22/2019	PAYMENT	CAMPBELL, GUY & NANCY K CHECK NUM: 9242	$-13.83	$0.00
07/10/2019	BILL	CAMPBELL, GUY	$13.83	$13.83
07/27/2018	PAYMENT	CAMPBELL, GUY & NANCY K CHECK NUM: 9002	$-13.78	$0.00
07/09/2018	BILL	CAMPBELL, GUY	$13.78	$13.78
07/26/2017	PAYMENT	CAMPBELL, GUY & NANCY K CHECK NUM: 8764	$-12.56	$0.00
07/07/2017	BILL	CAMPBELL, GUY	$12.56	$12.56
07/18/2016	PAYMENT	CAMPBELL, GUY & NANCY K CHECK NUM: 8514	$-12.56	$0.00
07/08/2016	BILL	CAMPBELL, GUY	$12.56	$12.56
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00